Controller (f/m/d)

Description

Do you recognize trends and correlations in business figures before others see them? Do you want to actively support and help shape the development of a fast-growing software company in a private equity environment?

Then we should get to know each other! A future-oriented company with a unique product-market fit and growth prospects awaits you.

KGS Software GmbH, headquartered in Neu-Isenburg, Germany, stands for the highest level of expertise in SAP archiving and document management. Top companies worldwide have been relying on KGS solutions for over 20 years when it comes to lean, high-performance archiving. tia - the intelligent archive - makes companies fit for the digital future when it comes to archiving.

Your design field

• You analyze the business development and prepare forecasts as a basis for decision-making for the company management
• You prepare monthly, quarterly and annual reports for the management team, our PE investor and banks
• You create and maintain rolling forecasts and strategic business budget planning
• You are responsible for cost and revenue controlling, in particular sales controlling, and prepare performance meetings
• You create and evaluate business cases, e.g. the impact of price developments or international expansion on the annual result, balance sheet and cash flow
• You prepare decision templates for business decisions such as business area decisions or the purchase of external capacity
• You set up a data warehouse and merge data from different data sources for this purpose
• You ensure the continuous maintenance of the data and its quality

Your strengths

• You have a degree in business administration (e.g. MSc in Finance & Accounting) and two to three years of relevant work experience
• You are very confident in dealing with figures and their impact on the business and stakeholders
• You see what is coming and can identify risks and opportunities
• Ideally, you have some experience with Power BI

Your benefits

• You will work in a varied and future-oriented high-tech IT environment
• You will receive a very well-structured introduction and then a high level of personal responsibility
• You will enjoy flexible working arrangements
• You will be provided with a high-performance working environment and a suitable cell phone
• You will work in a team of dedicated colleagues in a professional and casual atmosphere
• You determine your career. With us, there are no "well-trodden paths", but flexible opportunities for every stage of life
• You take advantage of the opportunity to actively participate in our expanding company
• You will receive a remuneration package in accordance with the market and your performance